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Corrective Action Procedure Template

1. This document is a corrective action form used to document nonconformities, corrective actions, and reviews. 2. It includes sections to describe the nonconformity, reference related documents, plan and implement corrective actions, and review the effectiveness of the actions. 3. Key information captured includes the nonconformity issue and criteria, root cause, corrective actions taken to prevent recurrence, controls to ensure actions are effective, completion dates, and evaluations of whether the actions addressed the issue.

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Hoque Anamul
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227 views1 page

Corrective Action Procedure Template

1. This document is a corrective action form used to document nonconformities, corrective actions, and reviews. 2. It includes sections to describe the nonconformity, reference related documents, plan and implement corrective actions, and review the effectiveness of the actions. 3. Key information captured includes the nonconformity issue and criteria, root cause, corrective actions taken to prevent recurrence, controls to ensure actions are effective, completion dates, and evaluations of whether the actions addressed the issue.

Uploaded by

Hoque Anamul
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Review of Corrective Action
  • Non Conformance
  • Planning and Implementation of Corrective Action

Contractor Logo [Link]-for-industry.

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DOCUMENT TITLE DOCUMENT No.

CORRECTIVE ACTION DOC. PROJECT UNIT DIS. SEQ. REV.


PROCEDURE

Corrective Action Form

Originator : Responsible Person :


Corrective
Action Position: Position :
CAR No.
Issue date of CAR :

1. Non Conformance References

1) Nonconformity (Classification : o QMS / o Product)

Criteria:

2) Reference
o NCR: Doc. No.
o Audit Report: QAR No.
o Others:

2. Planning and Implementation of Corrective Action References

1) Cause of Nonconformity:

2) Action taken to prevent reoccurrence:

3) Controls to ensure that action is effective:

4) Due Date: Completion Date:

3. Review of Corrective Action References

1) Evaluation of effectiveness of action : o Action Completed o Not Completed

Person in Charge: Date of Evaluation:

2) When the action is completed :


a) Revision to Project Procedures or technical standards o Yes / o No
b) If yes, name of procedure or standard:

3) Follow up action when corrective action is not completed:

Contractor Project Directorate Distribution


Control
Preparation Approval PE PM QUALITY Manager
Signature

Date

DOCUMENT TITLE DOCUMENT No. DOC. PROJECT UNIT DIS. SEQ. REV. CORRECTIVE ACTION PROCEDURE Originator :

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